Muster Roll No. : 94	Date From : 12/06/2015    Date To : 20/06/2015	Sanction No. : BK11    Sanction Date : 30/05/2015
Work Code : 2618003021/RC/35342	Work Name : Rural Connectivity (2618003021/RC/35342)

Measurement Book Detail

MB NO.  8        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050       2618003WL000350 Credited 23/09/2015   2 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680       2618003WL000350 Credited 23/09/2015   3 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680       2618003WL000350 Credited 23/09/2015   4 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680       2618003WL000350 Credited 23/09/2015   5 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050       2618003WL000350 Credited 25/09/2015   6 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   7 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   8 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   9 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   10 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   11 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   12 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   13 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   14 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   15 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   16 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   17 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   18 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   19 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   20 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   21 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   22 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   23 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   24 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   25 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   26 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   27 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   28 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 23/09/2015   29 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 25/09/2015   30 Kulwinder Singh(Husband) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 FEDERAL BANK Sirhind FDRL0002060 2618003WL000350 Credited 23/09/2015   31 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   32 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   33 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   34 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   35 jasveer kaur(Daughter) PB-18-003-021-001/240 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   36 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   37 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   38 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   39 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   40 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   41 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   42 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   43 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   44 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   45 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   46 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   47 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   48 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   49 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   50 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   51 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   52 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 23/09/2015   53 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 25/09/2015   54 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 23/09/2015   55 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000350 Credited 23/09/2015   56 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 23/09/2015   57 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000350 Credited 25/09/2015   58 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   59 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   60 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   61 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   62 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 23/09/2015   63 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000350 Credited 23/09/2015   64 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   65 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000350 Credited 23/09/2015   Daily Attendence 58 60 0 64 64 64 60 55 53

Category Amount Paid(In Rs.) Amount Paid SC 73290 Amount Paid ST 0 Amount Paid Other 27090

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 100380 Average Per labour 1544.3077

Total man days : 478